Joint financial management system (JFMS) interim BPA (non-proprietary support services)

Active Awarded Last action

Contract number
19AQMM24A0165
Awardee
Awarding agency
Task orders
11 $163,182,682 obligated

Award facts

Opportunity
  • 19AQMM24Q0030 Solicitation number
Combined order value
  • $173,985,545 Current, with exercised options
  • $175,131,338 Potential, with all options
Last date to order 94% complete
IDV ceiling 84% used
$195,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of the Comptroller and Global Financial Services Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of the Comptroller and Global Financial Services established a Blanket Purchase Agreement with CGI Federal Inc. on June 26, 2024, with a $195 million ceiling and an ultimate completion date of December 25, 2026.

The BPA is established against the GSA Multiple Award Schedule (MAS), a government-wide acquisition vehicle for IT services and business consulting. No set-aside applies. Place of performance spans multiple locations nationwide, including North Charleston, South Carolina; Fairfax, Virginia; Arlington, Virginia; and Washington, DC, reflecting the distributed nature of financial management systems support across federal civilian agencies.

The BPA procures non-proprietary support services for the Joint Financial Management System (JFMS), including operations and maintenance, systems integration, technical consulting, and infrastructure support. The vehicle supports financial management modernization and production support services across the Bureau and other federal civilian agencies.

Recent BPA-call activity demonstrates substantial utilization. A $56.2 million call issued August 1, 2024, for JFMS function and technical support services generated $18.5 million in FY2025 invoiced labor across 56.8 FTEs; Trewon Technologies LLC and Swarasys, Inc. provided subcontractor support. A $31.9 million call for Budget System Modernization IT support services, awarded September 1, 2024, to the Bureau of Budget and Planning, generated $12.9 million in FY2025 billings across 39.4 FTEs with subcontractor engagement from Swarasys, Trewon Technologies, and About Web LLC. A $21.2 million call to the Bureau of Administration for Momentum support services, awarded September 22, 2024, produced $12.3 million in FY2025 invoiced labor across 34.7 FTEs. Additional calls include a $3.4 million order to the Foreign Service Institute for JFMS support and a $2.9 million order to the Bureau of the Comptroller for Global Financial Services production support, both time-and-materials engagements extending into 2027.

Task orders

Task order Ordering agency Obligated Awarded
BPA call award for the services of financial & reporting system support through four (040 positions: functional SME… 191NLE26F7059 Office of Acquisition Management $1,038,170
Global financial services production support services 19AQMM26F7060 Office of Acquisition Management $2,858,727
Comments: the purpose of this PR is to request a follow-on task order be issued against CGI BPA 19AQMM24A0165 for BP… 19AQMM25F7230 Office of Acquisition Management $1,218,540
Subject matter expertise services. 19AQMM25F7255 Office of Acquisition Management $1,293,357
The bureau of intelligence and research (INR) budget and data management support services follow on 19AQMM25F7086 Office of Acquisition Management $426,755
Joint financial management systems (JFMS) support for FSI/EX/BUD 19FS1A24F7080 Office of Acquisition Management $3,395,059
A/OPE momentum support services 19AQMM24F7396 Office of Acquisition Management $27,845,176
Initial funding for CGI 72MC1024F50001 Office of Acquisition Management $14,466,323
Budget system modernization (BSM) information technology (IT) support services. 19AQMM24F7347 Office of Acquisition Management $29,077,567
Cgfs support services 19AQMM24F7235 Office of Acquisition Management $26,730,842
Cgfs joint financial management systems (JFMS) function/technical support follow on order 19AQMM24F7251 Office of Acquisition Management $54,832,166
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00007 · Joint financial management system (JFMS) interim BPA (non-proprietary services) ceiling increase to accommodate operational requirements during remainder of… $0
Other Administrative Action P00006 · Add far 52.222-90 $0
Exercise an Option P00005 · Joint financial management system (JFMS) interim BPA (non-proprietary services) 6-month extension pursuant to far 52.217-8 option to extend services. $0
Other Administrative Action P00004 · Update terms and conditions due to auto-system update. $0
Exercise an Option P00003 $0
Other Administrative Action P00001 · Joint financial management system (JFMS) interim BPA (non-proprietary services) MOD to implement EO 14173. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Trewon Technologies LLC CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Service in support of contract deliverables. $43,000
Great Falls Software Solutions, Inc. CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Service in support of contract deliverables. $445,788
Trewon Technologies LLC BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. Service in support of contract deliverables. $45,000
Great Falls Software Solutions, Inc. CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Services in support of contract deliverables. $137,968
Great Falls Software Solutions, Inc. CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Services required in support of contract deliverables $310,000
Sysmatics Inc. INITIAL FUNDING FOR CGI Services required in support of contract deliverables $190,000
Trewon Technologies LLC CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Services required in support of contract deliverables $360,000
Great Falls Software Solutions, Inc. CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Services required in support of contract deliverables $390,000
Swarasys, Inc. BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. Services required in support of contract deliverables $107,000
Trewon Technologies LLC BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. Services required in support of contract deliverables $118,000
Trewon Technologies LLC CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Services required in support of contract deliverables $300,000
Sysmatics Inc. INITIAL FUNDING FOR CGI Services required in support of contract deliverables $220,000
Swarasys, Inc. CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Services required in support of contract deliverables $90,000
Sysmatics Inc. INITIAL FUNDING FOR CGI Services required in support of contract deliverables $50,000
Trewon Technologies LLC BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. Services required in support of contract deliverables $46,600
Swarasys, Inc. BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. Services required in support of contract deliverables $39,200
Sysmatics Inc. INITIAL FUNDING FOR CGI Services required in support of contract deliverables $50,000
Trewon Technologies LLC CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Software required in support of contract deliverables $115,000
Trewon Technologies LLC BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. Software required in support of contract deliverables $52,000
Swarasys, Inc. BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. Services required in support of contract deliverables $35,000
Sysmatics Inc. INITIAL FUNDING FOR CGI Services required in support of contract deliverables $75,000
Swarasys, Inc. CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Services required in support of contract deliverables $40,000
Sysmatics Inc. INITIAL FUNDING FOR CGI Services required in support of contract deliverables $30,000
Sysmatics Inc. INITIAL FUNDING FOR CGI Services required in support of contract deliverables $75,000
Sysmatics Inc. INITIAL FUNDING FOR CGI Services required in support of contract deliverables $110,000
Sysmatics Inc. INITIAL FUNDING FOR CGI Services required in support of contract deliverables $132,552
Avon Estrategy LLC INITIAL FUNDING FOR CGI Services required in support of contract deliverables $82,324
Trewon Technologies LLC CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Services required in support of contract deliverables $250,000
Aboutweb, LLC BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. Services required in support of contract deliverables $177,000
Swarasys, Inc. BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. Services required in support of contract deliverables $105,000
Trewon Technologies LLC BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. Services required in support of contract deliverables $165,000
Swarasys, Inc. CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Services required in support of contract deliverables $35,000
Trewon Technologies LLC CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER Software required in support of contract deliverables $275,000
Show all 33

Quick answers

Who was awarded contract 19AQMM24A0165?

19AQMM24A0165 was awarded to CGI Federal Inc. by Office of Acquisition Management (Department of State) on June 26, 2024.

How much is contract 19AQMM24A0165 worth?

Orders under 19AQMM24A0165 have obligated $163,182,682. Their combined current value, with exercised options, is $173,985,545. Their combined potential value, with all options, is $175,131,338. 19AQMM24A0165's own ceiling is $195,000,000.

How many orders have been placed under contract 19AQMM24A0165?

11 orders have been placed under 19AQMM24A0165, the latest on July 15, 2026.

Which agency awarded contract 19AQMM24A0165?

Office of Acquisition Management (Department of State) awarded 19AQMM24A0165, with funding from Bureau of the Comptroller and Global Financial Services (Department of State).

Who can order from contract 19AQMM24A0165?

19AQMM24A0165 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 19AQMM24A0165 under another contract?

Yes. 19AQMM24A0165 is a blanket purchase agreement under GS35F281DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 19AQMM24A0165 competed?

The extent of competition for 19AQMM24A0165 was full and open competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV